Request Forms

LAWSON FINANCIAL: Requisition Entry
Description: Training on entering orders/expenses in the Lawson requisition module. The expense account structure. The process for entering purchases into the system. Scenarios to aid the user in entering expenses/orders; payment; and delivery of goods and services.
LAWSON FINANCIAL: Tracking & Reporting
Description: PREREQUISITE: LAWSON: REQUISITION ENTRY. Track the status of orders/purchases. Reporting functionality and as well as electronic receiving. For both requesters and approvers. Must first attend the requisition course or have experience with Lawson.
Lawson -Employee Time Off Request Online Entry (MSS & ESS)
Description: New course designed to train all Administration / Support staff that have direct reports on the new online procedures for entering Employee Time off requests. (Personal, Sick, Professional and Annual leave etc.)

Business Systems helps facilitate collaboration between departments and Users. Ad-hoc/scheduled Reporting and Support for system transaction issues.
We administer Access to the Infor/Lawson System for Access to process Financial / HR / Payroll transactions. Once request is process user with have a Infor-Lawson Core Administration account.

In order to assist you in identifying the approvers for your requisition, a Lawson Approval Identifier Tool has been created.
Located at Business Systems Websitehttps://www.aps.edu/finance/business-systems/request-forms-1 - Located on the menu on the left side of screen under Request Forms and it is labeled as “Approval Identifier Tool”